Seasonal Accountant

Cima Network, Inc.; Chalfont (PA); Sur place; USD 32 000 - 42 000; Plein temps

Résumé du poste

Cima Network, Inc. in Chalfont, PA seeks a Seasonal Accountant to support year-end accounting, reconciliations, and financial reporting across affiliated businesses from November through March. The role requires solid Excel skills, GAAP understanding, and an eye for detail.

The position involves GL analysis, 1099 preparation, fixed asset maintenance, and cash management tasks, with collaboration across the accounting team and management. This is a seasonal exempt role.

Qualifications

• Bachelor’s degree in accounting or related field and/or experience.
• Prior accounting experience preferred.
• Working knowledge with Microsoft Excel (pivot tables and complex formulas).
• Strong attention to detail and analytical and problem-solving skills.
• Experience with Manufacturing Resource Planning or Job Cost Accounting software preferred.
• Basic understanding of U.S. GAAP.

Responsabilités

• Record financial transactions in the general ledger.
• Reconcile sub-ledgers to the general ledger as needed.
• Assist with year-end reconciliations, schedules, and account analysis.
• Assist in preparing periodic financial forecasts.
• Assist in cash management reporting and reconciliations.
• Assist in preparing documentation for lending institution.
• Review completed work, discrepancies with Accounting Team and Management.
• Assist in maintaining fixed asset records.
• Assist with year-end Form 1099 preparation.
• Support integration of accounting records across affiliated businesses.

Connaissances

Attention to detail

Analytical skills

GAAP knowledge

Excel experience

Formation

Bachelor’s degree in accounting or related field

Outils

Excel

Job Cost Software

MRP systems

Description du poste

POSITION TITLE: Seasonal Accountant FLSA Status: Exempt

POSITION SUMMARY:

As a Seasonal Accountant, you will support year-end accounting activities and help integrate accounting data and financial operations across affiliated businesses. Responsibilities include account reconciliations, general ledger analysis, financial reporting, and job cost accounting.We are looking for support to join us in November through the end of March!

ESSENTIAL DUTIES & RESPONSIBILITIES

Financial:

• Assist with recording financial transactions accurately in the general ledger
• Reconcile sub-ledgers and other accounts to the general ledger as needed
• Assist with year-end reconciliations, schedules, and account analysis
• Assist in preparing periodic financial forecast

Cash and Banking:

• Assist in cash management reporting and reconciliations as required
• Assist in preparing documentation for lending institution

Other Tasks:

• Review completed work, account discrepancies, and findings with the Accounting Team and Management
• Assist in preparing and maintaining fixed asset records
• Assist with year-end Form 1099 preparation
• Support the integration of accounting records, systems, and financial processes for affiliated businesses

Requirements

QUALIFICATIONS/REQUIREMENTS:

• Bachelor’s degree in accounting or related field of study and/or experience
• Prior accounting experience preferred
• Working knowledge with Microsoft Excel (pivot tables and complex formulas)
• Strong attention to detail and analytical and problem-solving skills
• Experience working with Manufacturing Resource Planning or Job Cost Accounting software preferred
• Basic understanding of U.S. generally accepted accounting principles (GAAP)

PHYSICAL REQUIREMENTS

While performing the duties of this job, the employee is regularly required to sit for long periods of time; use hands to finger, handle controls (keyboard, phone); and talk or hear. Occasional standing, walking, stooping is required. Occasional lifting and/or moving up to 10 pounds.

Cima Network is an Equal Opportunity employer.

In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire